Invoicing Clerk - St Helens, United Kingdom - A.R.Ddies

Description

A.R.D Autobodies is a fast growing established company trading over 2 decades at the forefront of the vehicle accident repair industry.

This role is office based at our new cutting edge repair facility.

We are looking for a diligent invoice clerk to be responsiblefor billing clients. As an invoicing/clerk you are a critical part of the service team.

Your role is to support the service Executives and service manager to ensure customers receive the best service through efficient, timely and accurate administration processes.

Tasks include:

Creating and sending invoices and statements to customers.

Checking the data input to ensure the accuracy of the final bill against insurance authorities.

Reporting issues or irregularities to the financial head of the company.

Fixing billing errors by issuing debit and credit memos.

Assisting with credit control.

Prepare invoices and associated paperwork for all work completed within the company.

Will be required to answer phones and update customers when required.


Skills:

Detail-focused: You are meticulous and thorough in your approach with great attention to detail and accuracy.

You ensure compliance with company procedures.

Organized:

You have excellent time management skills and the ability to prioritize your daily workload to ensure all time sensitive deadlines are met.

Resilient:
You are a consistent performer who can work under pressure.

Team player:
You work well in a team and ensure frequent communication and engagement.


Experience and qualifications:

GCSE or equivalent (required).

Basic computer skills as well as general business knowledge.

Experience working in Automotive service operation or in a comparable role is preferable (this will be reflected in salary).


Salary:
£18,629.00-£24,153.00 per year


Benefits:

• Company pension
• Flexitime

Schedule:

• Flexitime
• Monday to Friday

Ability to commute/relocate:

• St

Helens:
reliably commute or plan to relocate before starting work (required)


Experience:

- purchase ledger: 1 year (preferred)

• Accounts payable: 1 year (preferred)

Work Location:
In person


Reference ID:
Invoice Clerk

Flextime